| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.9 | 1.1 | 1.3 | 1.5 | 1.6 | 1.6 | +2.2% | |
| Cost of revenue | 0.5 | 0.5 | 0.6 | 0.7 | 0.9 | 1.0 | 1.0 | +5.0% | |
| Gross profit | 0.1 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +8.3% | |
| Operating income | 0.0 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | −4.3% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +17.1% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +133.9% | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | 0.0 | (0.1) | — | — | |
| Pre-tax income | (0.1) | 0.2 | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 | −9.2% | |
| Income tax | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.4% | |
| Net income | (0.2) | 0.2 | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 | −10.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (3.13) | 3.93 | 4.86 | 6.80 | 8.72 | 5.86 | 5.35 | −8.8% | |
| EPS, diluted (per share) | (3.13) | 3.93 | 4.86 | 6.80 | 8.72 | 5.86 | 5.35 | −8.8% | |
| EBITDA | 0.2 | 0.5 | 0.5 | 0.7 | 0.9 | 0.8 | 0.8 | −0.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +3.3% | |
| Weighted average shares (shares) | 52,383,361 | 52,383,361 | 52,383,361 | 52,383,361 | 52,190,000 | 52,090,489 | — | — | |
| Weighted average diluted shares (shares) | 52,383,361 | 52,383,361 | 52,383,361 | 52,383,361 | 52,190,000 | 52,090,000 | — | — | |
| Gross margin | 19.5% | 42.1% | 40.9% | 44.1% | 41.5% | 37.4% | 36.4% | −1.0 pts | |
| Operating margin | 7.0% | 29.2% | 30.6% | 34.0% | 29.8% | 26.6% | 24.9% | −1.7 pts | |
| Net margin | −24.9% | 23.3% | 23.9% | 26.9% | 30.4% | 18.9% | 16.6% | −2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
